Joy City Property Limited
HKEX:0207.HK
0.19 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,767.915 | 4,424.305 | 11,759.59 | 9,099.705 | 7,719.117 | 4,831.952 | 10,509.405 | 3,405.633 | 3,532.884 | 6,719.966 | 4,094.058 | 4,031.219 | 6,828.003 | 4,810.005 | 4,189.456 | 2,797.171 | 3,113.955 | 2,233.317 | 2,712.002 | 2,990.833 | 5,212.914 | 980.638 | 1,599.783 | 980.638 | 980.638 | 0.261 | 0.261 | 0.404 | 0.404 | 0.404 | 0.404 | 0.511 | 0.511 | 0.511 | 0.511 | 1.407 | 1.407 | 1.407 | 1.407 | 5.528 | 5.528 | 5.528 | 5.528 | 4.708 | 4.708 | 4.708 | 4.708 | 2.518 | 2.518 | 2.518 | 2.518 | 15.198 | 15.198 | 15.198 | 15.198 | 12.446 | 12.446 | 12.446 | 12.446 | 20.889 | 20.889 | 20.889 | 20.889 | 41.876 | 41.876 | 41.876 | 41.876 | 90.442 | 90.442 | 90.442 | 90.442 | 83.212 | 83.212 | 83.212 | 83.212 | 226.851 | 226.851 | 226.851 | 226.851 | 213.509 | 213.509 | 213.509 | 213.509 | 149.777 | 149.777 | 149.777 | 149.777 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579.512 | 396.113 | 396.113 | 396.113 | 396.113 | 0.218 | 0.218 | 0.334 | 0.334 | 0.334 | 0.334 | 0.426 | 0.426 | 0.426 | 0.426 | 0.421 | 0.421 | 0.421 | 0.421 | 3.861 | 3.861 | 3.861 | 3.861 | 3.803 | 3.803 | 3.803 | 3.803 | 2.398 | 2.398 | 2.398 | 2.398 | 12.204 | 12.204 | 12.204 | 12.204 | 8.994 | 8.994 | 8.994 | 8.994 | 10.8 | 10.8 | 10.8 | 10.8 | 25.639 | 25.639 | 25.639 | 25.639 | 60.792 | 60.792 | 60.792 | 60.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9,767.915 | 4,424.305 | 11,759.59 | 9,099.705 | 7,719.117 | 4,831.952 | 10,509.405 | 3,405.633 | 3,532.884 | 6,719.966 | 4,094.058 | 4,031.219 | 6,828.003 | 4,810.005 | 4,189.456 | 2,797.171 | 3,113.955 | 2,233.317 | 2,712.002 | 2,990.833 | 4,633.402 | 584.525 | 1,203.67 | 584.525 | 584.525 | 0.043 | 0.043 | 0.07 | 0.07 | 0.07 | 0.07 | 0.085 | 0.085 | 0.085 | 0.085 | 0.987 | 0.987 | 0.987 | 0.987 | 1.667 | 1.667 | 1.667 | 1.667 | 0.905 | 0.905 | 0.905 | 0.905 | 0.12 | 0.12 | 0.12 | 0.12 | 2.994 | 2.994 | 2.994 | 2.994 | 3.452 | 3.452 | 3.452 | 3.452 | 10.089 | 10.089 | 10.089 | 10.089 | 16.236 | 16.236 | 16.236 | 16.236 | 29.651 | 29.651 | 29.651 | 29.651 | 83.212 | 83.212 | 83.212 | 83.212 | 226.851 | 226.851 | 226.851 | 226.851 | 213.509 | 213.509 | 213.509 | 213.509 | 149.777 | 149.777 | 149.777 | 149.777 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.889 | 0.596 | 0.752 | 0.596 | 0.596 | 0.164 | 0.164 | 0.173 | 0.173 | 0.173 | 0.173 | 0.166 | 0.166 | 0.166 | 0.166 | 0.701 | 0.701 | 0.701 | 0.701 | 0.302 | 0.302 | 0.302 | 0.302 | 0.192 | 0.192 | 0.192 | 0.192 | 0.048 | 0.048 | 0.048 | 0.048 | 0.197 | 0.197 | 0.197 | 0.197 | 0.277 | 0.277 | 0.277 | 0.277 | 0.483 | 0.483 | 0.483 | 0.483 | 0.388 | 0.388 | 0.388 | 0.388 | 0.328 | 0.328 | 0.328 | 0.328 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 513.908 | 397.419 | 460.539 | 404.534 | 501.761 | 413.118 | 439.882 | 376.447 | 543.151 | 458.271 | 541.987 | 369.648 | 512.937 | 461.561 | 535.227 | 423.38 | 572.84 | 402.196 | 584.891 | 399.28 | 679.64 | 141.54 | 249.038 | 141.54 | 141.54 | 1.266 | 1.266 | 1.552 | 1.552 | 1.552 | 1.552 | 1.66 | 1.66 | 1.66 | 1.66 | 3.085 | 3.085 | 3.085 | 3.085 | 3.359 | 3.359 | 3.359 | 3.359 | 3.59 | 3.59 | 3.59 | 3.59 | 4.498 | 4.498 | 4.498 | 4.498 | 6.496 | 6.496 | 6.496 | 6.496 | 7.056 | 7.056 | 7.056 | 7.056 | 20.551 | 20.551 | 20.551 | 20.551 | 20.684 | 20.684 | 20.684 | 20.684 | 33.617 | 33.617 | 33.617 | 33.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 533.118 | 328.867 | 501.803 | 349.511 | 495.447 | 242.836 | 373.952 | 205.973 | 384.803 | 262.454 | 399.386 | 206.047 | 371.229 | 213.347 | 324.044 | 268.819 | 361.234 | 209.553 | 309.398 | 179.94 | 376.774 | 57.993 | 103.672 | 57.993 | 57.993 | 0 | 0 | -0.748 | -0.748 | -0.748 | -0.748 | -0.376 | -0.376 | -0.376 | -0.376 | -1.79 | -1.79 | -1.79 | -1.79 | -0.302 | -0.302 | -0.302 | -0.302 | 0.658 | 0.658 | 0.658 | 0.658 | 1.28 | 1.28 | 1.28 | 1.28 | -1.518 | -1.518 | -1.518 | -1.518 | 8.7 | 8.7 | 8.7 | 8.7 | 5.91 | 5.91 | 5.91 | 5.91 | 4.579 | 4.579 | 4.579 | 4.579 | -4.639 | -4.639 | -4.639 | -4.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,052.654 | 728.472 | 970.145 | 756.094 | 999.089 | 661.321 | 818.915 | 584.101 | 930.119 | 723.013 | 939.85 | 578.196 | 887.648 | 674.908 | 859.271 | 692.199 | 934.074 | 611.749 | 894.289 | 579.22 | 1,056.414 | 199.534 | 352.71 | 199.534 | 199.534 | -6.679 | -6.679 | 0.804 | 0.804 | 0.804 | 0.804 | 1.284 | 1.284 | 1.284 | 1.284 | 1.295 | 1.295 | 1.295 | 1.295 | 3.057 | 3.057 | 3.057 | 3.057 | 4.248 | 4.248 | 4.248 | 4.248 | 5.778 | 5.778 | 5.778 | 5.778 | 4.978 | 4.978 | 4.978 | 4.978 | 15.756 | 15.756 | 15.756 | 15.756 | 26.461 | 26.461 | 26.461 | 26.461 | 25.263 | 25.263 | 25.263 | 25.263 | 28.978 | 28.978 | 28.978 | 28.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.281 | -10.414 | -10.414 | -10.414 | -10.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7,158.38 | 2,215.769 | 11,435.443 | 5,862.632 | 6,300.675 | 3,203.715 | 7,410.704 | 1,987 | 1,634.913 | 3,254.029 | 2,298.903 | 754.689 | 4,472.831 | 2,402.124 | 2,539.512 | 1,338.086 | 2,030.898 | 745.075 | 1,415.104 | 199.166 | 2,589.445 | 189.12 | 2,000.952 | 189.12 | 189.12 | -6.679 | -6.679 | 0.804 | 0.804 | 0.804 | 0.804 | 1.284 | 1.284 | 1.284 | 1.284 | 1.295 | 1.295 | 1.295 | 1.295 | 3.057 | 3.057 | 3.057 | 3.057 | 4.248 | 4.248 | 4.248 | 4.248 | 5.778 | 5.778 | 5.778 | 5.778 | 4.978 | 4.978 | 4.978 | 4.978 | 15.756 | 15.756 | 15.756 | 15.756 | 26.461 | 26.461 | 26.461 | 26.461 | 25.263 | 25.263 | 25.263 | 25.263 | 28.978 | 28.978 | 28.978 | 28.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 1,951.646 | 1,963.751 | 1,115.712 | 3,301.259 | 1,652.695 | 1,638.255 | 2,457.307 | 1,402.448 | 1,170.585 | 2,837.997 | 1,353.926 | 1,624.161 | 1,961.667 | 1,681.972 | 1,174.817 | 1,033.432 | 600.714 | 707.089 | 681.466 | 1,229.811 | 1,751.703 | 967.724 | 513.511 | 967.724 | 967.724 | 9.457 | 9.457 | -2.511 | -2.511 | -2.511 | -2.511 | -8.02 | -8.02 | -8.02 | -8.02 | -3.093 | -3.093 | -3.093 | -3.093 | 1.982 | 1.982 | 1.982 | 1.982 | -5.928 | -5.928 | -5.928 | -5.928 | -5.845 | -5.845 | -5.845 | -5.845 | -5.535 | -5.535 | -5.535 | -5.535 | -14.945 | -14.945 | -14.945 | -14.945 | -16.372 | -16.372 | -16.372 | -16.372 | -9.026 | -9.026 | -9.026 | -9.026 | 0.673 | 0.673 | 0.673 | 0.673 | 83.212 | 83.212 | 83.212 | 83.212 | 226.851 | 226.851 | 226.851 | 226.851 | 213.509 | 213.509 | 213.509 | 213.509 | 149.777 | 149.777 | 149.777 | 149.777 |
| Operating Income Ratio
| 0.2 | 0.444 | 0.095 | 0.363 | 0.214 | 0.339 | 0.234 | 0.412 | 0.331 | 0.422 | 0.331 | 0.403 | 0.287 | 0.35 | 0.28 | 0.369 | 0.193 | 0.317 | 0.251 | 0.411 | 0.336 | 0.987 | 0.321 | 0.987 | 0.987 | 36.208 | 36.208 | -6.217 | -6.217 | -6.217 | -6.217 | -15.703 | -15.703 | -15.703 | -15.703 | -2.198 | -2.198 | -2.198 | -2.198 | 0.359 | 0.359 | 0.359 | 0.359 | -1.259 | -1.259 | -1.259 | -1.259 | -2.321 | -2.321 | -2.321 | -2.321 | -0.364 | -0.364 | -0.364 | -0.364 | -1.201 | -1.201 | -1.201 | -1.201 | -0.784 | -0.784 | -0.784 | -0.784 | -0.216 | -0.216 | -0.216 | -0.216 | 0.007 | 0.007 | 0.007 | 0.007 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| 24.058 | -276.441 | -1,286.347 | -530.153 | -583.5 | -248.611 | 381.52 | -335.537 | 253.477 | 157.862 | 140.498 | 1,400.839 | 49.39 | 411.688 | 159.445 | 89.577 | 15.153 | 328.844 | 156.924 | 1,167.453 | 239.717 | 272.007 | 3,093.691 | 272.007 | 272.007 | -0.646 | -0.646 | -0.431 | -0.431 | -0.431 | -0.431 | -0.603 | -0.603 | -0.603 | -0.603 | -0.7 | -0.7 | -0.7 | -0.7 | -0.047 | -0.047 | -0.047 | -0.047 | -0.059 | -0.059 | -0.059 | -0.059 | -0.068 | -0.068 | -0.068 | -0.068 | 0.461 | 0.461 | 0.461 | 0.461 | -1.365 | -1.365 | -1.365 | -1.365 | 38.568 | 38.568 | 38.568 | 38.568 | -6.733 | -6.733 | -6.733 | -6.733 | 15.916 | 15.916 | 15.916 | 15.916 | -212.794 | -212.794 | -212.794 | -212.794 | -231.638 | -231.638 | -231.638 | -231.638 | -160.667 | -160.667 | -160.667 | -160.667 | -161.627 | -161.627 | -161.627 | -161.627 |
| Income Before Tax
| 1,975.704 | 1,687.31 | -170.635 | 2,771.106 | 1,069.195 | 1,389.644 | 2,838.827 | 1,066.911 | 1,424.062 | 2,995.859 | 1,494.424 | 3,025 | 2,011.057 | 2,093.66 | 1,334.262 | 1,123.009 | 615.867 | 1,035.933 | 838.39 | 2,397.264 | 1,991.42 | 1,239.73 | 3,607.202 | 1,239.73 | 1,239.73 | 8.812 | 8.812 | -2.942 | -2.942 | -2.942 | -2.942 | -8.623 | -8.623 | -8.623 | -8.623 | -3.793 | -3.793 | -3.793 | -3.793 | 1.935 | 1.935 | 1.935 | 1.935 | -5.986 | -5.986 | -5.986 | -5.986 | -5.914 | -5.914 | -5.914 | -5.914 | -5.075 | -5.075 | -5.075 | -5.075 | -16.31 | -16.31 | -16.31 | -16.31 | 22.196 | 22.196 | 22.196 | 22.196 | -15.759 | -15.759 | -15.759 | -15.759 | 16.589 | 16.589 | 16.589 | 16.589 | -129.582 | -129.582 | -129.582 | -129.582 | -4.787 | -4.787 | -4.787 | -4.787 | 52.843 | 52.843 | 52.843 | 52.843 | -11.85 | -11.85 | -11.85 | -11.85 |
| Income Before Tax Ratio
| 0.202 | 0.381 | -0.015 | 0.305 | 0.139 | 0.288 | 0.27 | 0.313 | 0.403 | 0.446 | 0.365 | 0.75 | 0.295 | 0.435 | 0.318 | 0.401 | 0.198 | 0.464 | 0.309 | 0.802 | 0.382 | 1.264 | 2.255 | 1.264 | 1.264 | 33.737 | 33.737 | -7.284 | -7.284 | -7.284 | -7.284 | -16.883 | -16.883 | -16.883 | -16.883 | -2.695 | -2.695 | -2.695 | -2.695 | 0.35 | 0.35 | 0.35 | 0.35 | -1.271 | -1.271 | -1.271 | -1.271 | -2.348 | -2.348 | -2.348 | -2.348 | -0.334 | -0.334 | -0.334 | -0.334 | -1.31 | -1.31 | -1.31 | -1.31 | 1.063 | 1.063 | 1.063 | 1.063 | -0.376 | -0.376 | -0.376 | -0.376 | 0.183 | 0.183 | 0.183 | 0.183 | -1.557 | -1.557 | -1.557 | -1.557 | -0.021 | -0.021 | -0.021 | -0.021 | 0.247 | 0.247 | 0.247 | 0.247 | -0.079 | -0.079 | -0.079 | -0.079 |
| Income Tax Expense
| 1,807.976 | 435.412 | 285.59 | 1,214.303 | 534.938 | 439.019 | 1,113.088 | 623.558 | 446.079 | 1,305.343 | 643.515 | 762.902 | 838.928 | 691.002 | 613.669 | 568.414 | 362.758 | 329.25 | 467.885 | 783.412 | 1,151.619 | 423.708 | 903.828 | 423.708 | 423.708 | 0.646 | 0.646 | 0.289 | 0.289 | 0.289 | 0.289 | 0.603 | 0.603 | 0.603 | 0.603 | 0.7 | 0.7 | 0.7 | 0.7 | -0.025 | -0.025 | -0.025 | -0.025 | -0.132 | -0.132 | -0.132 | -0.132 | -0.144 | -0.144 | -0.144 | -0.144 | 0.045 | 0.045 | 0.045 | 0.045 | 0.096 | 0.096 | 0.096 | 0.096 | 0.225 | 0.225 | 0.225 | 0.225 | 0.026 | 0.026 | 0.026 | 0.026 | -0.196 | -0.196 | -0.196 | -0.196 | 0.624 | 0.624 | 0.624 | 0.624 | 7.208 | 7.208 | 7.208 | 7.208 | 11.564 | 11.564 | 11.564 | 11.564 | 1.135 | 1.135 | 1.135 | 1.135 |
| Net Income
| -619.996 | 960.023 | -335.313 | 866.086 | -21.841 | 613.507 | 989.894 | 114.639 | 758.443 | 877.463 | 415.312 | 1,687.959 | 499 | 654.162 | 399.111 | 398.47 | 7.368 | 718.779 | 397.921 | 1,312.269 | 1,410.335 | 816.023 | 1,707.343 | 816.023 | 816.023 | 8.166 | 8.166 | -3.231 | -3.231 | -3.231 | -3.231 | -9.226 | -9.226 | -9.226 | -9.226 | -4.493 | -4.493 | -4.493 | -4.493 | 1.96 | 1.96 | 1.96 | 1.96 | -5.854 | -5.854 | -5.854 | -5.854 | -5.77 | -5.77 | -5.77 | -5.77 | -5.119 | -5.119 | -5.119 | -5.119 | -16.406 | -16.406 | -16.406 | -16.406 | 21.971 | 21.971 | 21.971 | 21.971 | -15.786 | -15.786 | -15.786 | -15.786 | 16.785 | 16.785 | 16.785 | 16.785 | -130.206 | -130.206 | -130.206 | -130.206 | -11.996 | -11.996 | -11.996 | -11.996 | 41.279 | 41.279 | 41.279 | 41.279 | -12.985 | -12.985 | -12.985 | -12.985 |
| Net Income Ratio
| -0.063 | 0.217 | -0.029 | 0.095 | -0.003 | 0.127 | 0.094 | 0.034 | 0.215 | 0.131 | 0.101 | 0.419 | 0.073 | 0.136 | 0.095 | 0.142 | 0.002 | 0.322 | 0.147 | 0.439 | 0.271 | 0.832 | 1.067 | 0.832 | 0.832 | 31.265 | 31.265 | -8 | -8 | -8 | -8 | -18.064 | -18.064 | -18.064 | -18.064 | -3.193 | -3.193 | -3.193 | -3.193 | 0.355 | 0.355 | 0.355 | 0.355 | -1.243 | -1.243 | -1.243 | -1.243 | -2.291 | -2.291 | -2.291 | -2.291 | -0.337 | -0.337 | -0.337 | -0.337 | -1.318 | -1.318 | -1.318 | -1.318 | 1.052 | 1.052 | 1.052 | 1.052 | -0.377 | -0.377 | -0.377 | -0.377 | 0.186 | 0.186 | 0.186 | 0.186 | -1.565 | -1.565 | -1.565 | -1.565 | -0.053 | -0.053 | -0.053 | -0.053 | 0.193 | 0.193 | 0.193 | 0.193 | -0.087 | -0.087 | -0.087 | -0.087 |
| EPS
| -0.041 | 0.063 | -0.022 | 0.057 | -0.001 | 0.04 | 0.065 | 0.008 | 0.05 | 0.057 | 0.027 | 0.11 | 0.033 | 0.043 | 0.026 | 0.026 | 0.001 | 0.059 | 0.039 | 0.14 | 0.23 | 0.13 | 0.29 | 0.13 | 0.13 | 0.015 | 0.015 | -0.006 | -0.006 | -0.006 | -0.006 | -0.017 | -0.017 | -0.017 | -0.017 | -0.008 | -0.008 | -0.008 | -0.008 | 0.004 | 0.004 | 0.004 | 0.004 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.01 | -0.01 | -0.01 | -0.01 | -0.031 | -0.031 | -0.031 | -0.031 | 0.041 | 0.041 | 0.041 | 0.041 | -0.03 | -0.03 | -0.03 | -0.03 | 0.031 | 0.031 | 0.031 | 0.031 | -0.24 | -0.24 | -0.24 | -0.24 | -0.022 | -0.022 | -0.022 | -0.022 | 0.077 | 0.077 | 0.077 | 0.077 | -0.024 | -0.024 | -0.024 | -0.024 |
| EPS Diluted
| -0.041 | 0.063 | -0.022 | 0.057 | -0.001 | 0.04 | 0.065 | 0.008 | 0.05 | 0.057 | 0.027 | 0.11 | 0.033 | 0.043 | 0.026 | 0.026 | 0.001 | 0.059 | 0.039 | 0.14 | 0.23 | 0.13 | 0.29 | 0.13 | 0.13 | 0.015 | 0.015 | -0.006 | -0.006 | -0.006 | -0.006 | -0.017 | -0.017 | -0.017 | -0.017 | -0.008 | -0.008 | -0.008 | -0.008 | 0.004 | 0.004 | 0.004 | 0.004 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.011 | -0.01 | -0.01 | -0.01 | -0.01 | -0.031 | -0.031 | -0.031 | -0.031 | 0.041 | 0.041 | 0.041 | 0.041 | -0.03 | -0.03 | -0.03 | -0.03 | 0.031 | 0.031 | 0.031 | 0.031 | -0.24 | -0.24 | -0.24 | -0.24 | -0.022 | -0.022 | -0.022 | -0.022 | 0.077 | 0.077 | 0.077 | 0.077 | -0.024 | -0.024 | -0.024 | -0.024 |
| EBITDA
| -763.666 | -568.316 | -1,165.435 | -1,220.87 | -1,139.598 | -585.729 | -354.325 | -664.251 | 33.937 | -655.191 | -295.099 | 826.7 | -623.739 | -336.808 | -162.037 | -66.548 | -230.588 | 340.94 | 184.34 | 865.87 | 810.251 | 1,028.643 | 2,097.66 | 1,028.643 | 1,028.643 | 9.514 | 9.514 | -2.442 | -2.442 | -2.442 | -2.442 | -7.966 | -7.966 | -7.966 | -7.966 | -3.026 | -3.026 | -3.026 | -3.026 | 2.06 | 2.06 | 2.06 | 2.06 | -5.774 | -5.774 | -5.774 | -5.774 | -5.672 | -5.672 | -5.672 | -5.672 | -4.698 | -4.698 | -4.698 | -4.698 | -13.851 | -13.851 | -13.851 | -13.851 | 20.624 | 20.624 | 20.624 | 20.624 | -15.374 | -15.374 | -15.374 | -15.374 | 16.144 | 16.144 | 16.144 | 16.144 | -129.582 | -129.582 | -129.582 | -129.582 | -6.09 | -6.09 | -6.09 | -6.09 | 52.843 | 52.843 | 52.843 | 52.843 | -11.85 | -11.85 | -11.85 | -11.85 |
| EBITDA Ratio
| -0.078 | -0.128 | -0.099 | -0.134 | -0.148 | -0.121 | -0.034 | -0.195 | 0.01 | -0.097 | -0.072 | 0.205 | -0.091 | -0.07 | -0.039 | -0.024 | -0.074 | 0.153 | 0.068 | 0.29 | 0.155 | 1.049 | 1.311 | 1.049 | 1.049 | 36.426 | 36.426 | -6.045 | -6.045 | -6.045 | -6.045 | -15.597 | -15.597 | -15.597 | -15.597 | -2.15 | -2.15 | -2.15 | -2.15 | 0.373 | 0.373 | 0.373 | 0.373 | -1.226 | -1.226 | -1.226 | -1.226 | -2.252 | -2.252 | -2.252 | -2.252 | -0.309 | -0.309 | -0.309 | -0.309 | -1.113 | -1.113 | -1.113 | -1.113 | 0.987 | 0.987 | 0.987 | 0.987 | -0.367 | -0.367 | -0.367 | -0.367 | 0.179 | 0.179 | 0.179 | 0.179 | -1.557 | -1.557 | -1.557 | -1.557 | -0.027 | -0.027 | -0.027 | -0.027 | 0.247 | 0.247 | 0.247 | 0.247 | -0.079 | -0.079 | -0.079 | -0.079 |